Tax Account 1318-23-410-029

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Owners

CREMEANS, GREGORY
PO BOX 6225
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-029
Account Type	Real Estate
Location	211 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-029

Account Type

Real Estate

Location

211 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.52
Total	$1,258.52
Paid	$1,258.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.52

Total

$1,258.52

Paid

$1,258.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.75	$0.00	$314.75	$314.75	$0.00
2	10/07/2024	10/17/2024	Paid	$314.59	$0.00	$314.59	$314.59	$0.00
3	01/06/2025	01/16/2025	Paid	$314.59	$0.00	$314.59	$314.59	$0.00
4	03/03/2025	03/13/2025	Paid	$314.59	$0.00	$314.59	$314.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.71	$0.00	$1,222.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,184.69	$0.00	$1,184.69	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,185.36	$0.00	$1,185.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,194.81	$0.00	$1,194.81	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,159.38	$0.00	$1,159.38	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,149.52	$0.00	$1,149.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,640.64	$0.00	$1,640.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,685.77	$0.00	$1,685.77	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,717.58	$0.00	$1,717.58	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,722.14	$0.00	$1,722.14	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHECK ACH - 10005	$-943.77	$0.00
08/07/2024	PAYMENT	CHECK ACH - 100358	$-314.75	$943.77
07/15/2024	BILL	CREMEANS, GREGORY	$1,258.52	$1,258.52
02/22/2024	PAYMENT	CREMEANS, GREGORY CHECK 2963	$-305.60	$0.00
01/12/2024	PAYMENT	CREMEANS, GREGORY CHECK 2945	$-305.60	$305.60
09/11/2023	PAYMENT	CREMEANS, GREGORY SYS 2888 ORIG: CHECK	$-611.51	$611.20
09/11/2023	ADJUSTMENT	CREMEANS, GREGORY CHECK 2888 VOIDED PAYMENT: 1185441. REASON: COLLECTION FEE FIX	$611.51	$1,222.71
07/27/2023	PAYMENT	CREMEANS, GREGORY CHECK 2888	$-611.51	$611.20
07/14/2023	BILL	CREMEANS, GREGORY	$1,222.71	$1,222.71
08/05/2022	PAYMENT	CREMEANS, GREGORY CHECK 2757	$-1,184.69	$0.00
07/19/2022	BILL	CREMEANS, GREGORY	$1,184.69	$1,184.69
08/11/2021	PAYMENT	CREMEANS, GREGORY CHECK	$-1,185.36	$0.00
07/14/2021	BILL	CREMEANS, GREGORY	$1,185.36	$1,185.36
01/25/2021	PAYMENT	CREMEANS, GREGORY CHECK	$-298.69	$0.00
01/13/2021	PAYMENT	CREMEANS, GREGORY CHECK	$-298.69	$298.69
10/13/2020	PAYMENT	CREMEANS, GREGORY CHECK	$-298.69	$597.38
08/18/2020	PAYMENT	CREMEANS, GREGORY CHECK	$-298.74	$896.07
07/13/2020	BILL	CREMEANS, GREGORY	$1,194.81	$1,194.81
09/16/2019	PAYMENT	CREMEANS, GREGORY CHECK	$-869.52	$0.00
08/16/2019	PAYMENT	CREMEANS, GREGORY CHECK	$-289.86	$869.52
07/15/2019	BILL	CREMEANS, GREGORY	$1,159.38	$1,159.38
10/10/2018	PAYMENT	CREMEANS, GREGORY CHECK	$-574.76	$0.00
10/10/2018	PAYMENT	CREMEANS, GREGORY CHECK	$-287.38	$574.76
08/10/2018	PAYMENT	CREMEANS, GREGORY CHECK	$-287.38	$862.14
07/12/2018	BILL	CREMEANS, GREGORY	$1,149.52	$1,149.52
02/15/2018	PAYMENT	CREMEANS, GREGORY CHECK	$-410.16	$0.00
01/11/2018	PAYMENT	CREMEANS, GREGORY CHECK	$-410.16	$410.16
10/06/2017	PAYMENT	CREMEANS, GREGORY CHECK	$-410.16	$820.32
08/24/2017	PAYMENT	CREMEANS, GREGORY CHECK	$-410.16	$1,230.48
07/14/2017	BILL	CREMEANS, GREGORY	$1,640.64	$1,640.64
07/26/2016	PAYMENT	CREMEANS, GREGORY CHECK	$-1,685.77	$0.00
07/12/2016	BILL	CREMEANS, GREGORY	$1,685.77	$1,685.77
02/25/2016	PAYMENT	CREMEANS, GREGORY CHECK	$-429.39	$0.00
12/11/2015	PAYMENT	CREMEANS, GREGORY CHECK	$-429.39	$429.39
10/16/2015	PAYMENT	CREMEANS, GREGORY CHECK	$-429.39	$858.78
08/17/2015	PAYMENT	CREMEANS, GREGORY CHECK	$-429.41	$1,288.17
07/14/2015	BILL	CREMEANS, GREGORY	$1,717.58	$1,717.58
12/02/2014	PAYMENT	CREMEANS, GREGORY CHECK	$-861.06	$0.00
10/13/2014	PAYMENT	CREMEANS, GREGORY CHECK	$-430.53	$861.06
08/22/2014	PAYMENT	CREMEANS, GREGORY CHECK	$-430.55	$1,291.59
07/17/2014	BILL	CREMEANS, GREGORY	$1,722.14	$1,722.14
03/10/2014	PAYMENT	LAKE TAHOE T & W CHECK	$-429.76	$0.00
01/17/2014	PAYMENT	CREMEANS, GREGORY CHECK	$-429.76	$429.76
10/15/2013	PAYMENT	LAKE TAHOE T&W CHECK	$-429.76	$859.52
08/26/2013	PAYMENT	CREMEANS, GREGORY CHECK	$-429.78	$1,289.28
07/16/2013	BILL	CREMEANS, GREGORY	$1,719.06	$1,719.06
08/07/2012	PAYMENT	LAKE TAHOE T & W CHECK	$-1,751.28	$0.00
07/13/2012	BILL	CREMEANS, GREGORY	$1,751.28	$1,751.28
12/12/2011	PAYMENT	CREMEANS, GREGORY CHECK	$-864.66	$0.00
10/20/2011	PAYMENT	CREMEANS, GREGORY CHECK	$-925.20	$864.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.23	$1,789.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.29	$1,746.63
07/15/2011	BILL	CREMEANS, GREGORY	$1,729.34	$1,729.34
05/19/2011	PAYMENT	CREMEANS, GREGORY CHECK	$-449.24	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$449.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.96	$440.99
01/12/2011	PAYMENT	CREMEANS, GREGORY CHECK	$-424.03	$424.03
09/29/2010	PAYMENT	CREMEANS, GREGORY CHECK	$-424.03	$848.06
07/22/2010	PAYMENT	CREMEANS, GREGORY CHECK	$-424.06	$1,272.09
07/14/2010	BILL	CREMEANS, GREGORY	$1,696.15	$1,696.15
10/21/2009	PAYMENT	LAKE TAHOE T & W CHECK	$-531.90	$0.00
08/10/2009	PAYMENT	CREMEANS, GREGORY A CHECK	$-531.92	$531.90
07/13/2009	BILL	CREMEANS, GREGORY A	$1,063.82	$1,063.82
10/08/2008	PAYMENT	CREMEANS, GREGORY A CHECK	$-490.68	$0.00
09/09/2008	PAYMENT	CREMEANS, GREGORY A CHECK	$-245.34	$490.68
08/05/2008	PAYMENT	CREMEANS, GREGORY A CHECK	$-245.37	$736.02
07/18/2008	BILL	CREMEANS, GREGORY A	$981.39	$981.39
08/09/2007	PAYMENT	CREMEANS, GREGORY A	$-949.32	$0.00
07/01/2007	BILL	CREMEANS, GREGORY A	$949.32	$949.32
08/07/2006	PAYMENT	CREMEANS, GREGORY A	$-909.43	$0.00
07/01/2006	BILL	CREMEANS, GREGORY A	$909.43	$909.43
12/22/2005	PAYMENT	CREMEANS, GREGORY A	$-411.27	$0.00
08/12/2005	PAYMENT	CREMEANS, GREGORY A	$-411.24	$411.27
07/01/2005	BILL	CREMEANS, GREGORY A	$822.51	$822.51
12/09/2004	PAYMENT	CREMEANS, GREGORY A	$-345.55	$0.00
08/04/2004	PAYMENT	CREMEANS, GREGORY A	$-345.54	$345.55
07/01/2004	BILL	CREMEANS, GREGORY A	$691.09	$691.09
11/24/2003	PAYMENT	CREMEANS, GREGORY A	$-316.05	$0.00
10/08/2003	PAYMENT	CREMEANS, GREGORY A	$-158.01	$316.05
08/08/2003	PAYMENT	CREMEANS, GREGORY A	$-158.01	$474.06
07/01/2003	BILL	CREMEANS, GREGORY A	$632.07	$632.07
03/04/2003	PAYMENT	CREMEANS, GREGORY A	$-144.21	$0.00
01/07/2003	PAYMENT	CREMEANS, GREGORY A	$-144.21	$144.21
10/22/2002	PAYMENT	CREMEANS, GREGORY A	$-149.98	$288.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.77	$438.40
08/22/2002	PAYMENT	CREMEANS, GREGORY A	$-144.21	$432.63
07/01/2002	BILL	CREMEANS, GREGORY A	$576.84	$576.84
03/07/2002	PAYMENT	CREMEANS, GREGORY A	$-237.66	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.66	$237.66
09/26/2001	PAYMENT	CREMEANS, GREGORY A	$-116.50	$233.00
08/30/2001	PAYMENT	CREMEANS, GREGORY A	$-116.50	$349.50
07/01/2001	BILL	CREMEANS, GREGORY A	$466.00	$466.00
03/06/2001	PAYMENT	CREMEANS, GREGORY A	$-118.03	$0.00
01/04/2001	PAYMENT	CREMEANS, GREGORY A	$-118.00	$118.03
10/10/2000	PAYMENT	CREMEANS, GREGORY A	$-118.00	$236.03
08/29/2000	PAYMENT	CREMEANS, GREGORY A	$-118.00	$354.03
07/01/2000	BILL	CREMEANS, GREGORY A	$472.03	$472.03
03/03/2000	PAYMENT	GREGORY CREMEANS	$-117.95	$0.00
01/04/2000	PAYMENT	GREGORY CREMEANS	$-117.94	$117.95
10/05/1999	PAYMENT	GREGORY CREMEANS	$-117.94	$235.89
08/16/1999	PAYMENT	LAVELLE, PATRICIA &	$-117.94	$353.83
07/01/1999	BILL	LAVELLE, PATRICIA & TEDRICK, D	$471.77	$471.77
02/26/1999	PAYMENT	LAVELLE, PATRICIA &	$-119.80	$0.00
01/04/1999	PAYMENT	LAVELLE, PATRICIA &	$-119.79	$119.80
10/06/1998	PAYMENT	LAVELLE, PATRICIA &	$-119.79	$239.59
08/17/1998	PAYMENT	LAVELLE, PATRICIA &	$-119.79	$359.38
07/01/1998	BILL	LAVELLE, PATRICIA & TEDRICK, D	$479.17	$479.17
03/04/1998	PAYMENT	LAVELLE, PATRICIA &	$-118.89	$0.00
01/06/1998	PAYMENT	LAVELLE, PATRICIA &	$-118.88	$118.89
10/07/1997	PAYMENT	LAVELLE, PATRICIA &	$-118.88	$237.77
08/18/1997	PAYMENT	LAVELLE, PATRICIA &	$-118.88	$356.65
07/01/1997	BILL	LAVELLE, PATRICIA & TEDRICK, D	$475.53	$475.53
03/04/1997	PAYMENT	LAVELLE, PATRICIA A	$-109.83	$0.00
01/02/1997	PAYMENT	LAVELLE, PATRICIA A	$-109.81	$109.83
10/07/1996	PAYMENT	LAVELLE, PATRICIA A	$-109.81	$219.64
08/26/1996	PAYMENT	LAVELLE, PATRICIA A	$-109.81	$329.45
07/01/1996	BILL	LAVELLE, PATRICIA A	$439.26	$439.26
03/04/1996	PAYMENT		$-109.44	$0.00
01/02/1996	PAYMENT		$-109.43	$109.44
09/28/1995	PAYMENT		$-109.43	$218.87
08/16/1995	PAYMENT		$-109.43	$328.30
07/01/1995	BILL	LAVELLE, PATRICIA A	$437.73	$437.73
03/09/1995	PAYMENT		$-109.61	$0.00
12/28/1994	PAYMENT		$-109.61	$109.61
10/05/1994	PAYMENT		$-109.61	$219.22
08/12/1994	PAYMENT		$-109.61	$328.83
07/01/1994	BILL	LAVELLE, PATRICIA A & TEDRICK,	$438.44	$438.44
03/03/1994	PAYMENT		$-102.35	$0.00
01/06/1994	PAYMENT		$-102.33	$102.35
10/04/1993	PAYMENT		$-102.33	$204.68
08/18/1993	PAYMENT		$-102.33	$307.01
07/01/1993	BILL	LAVELLE, PATRICIA A & TEDRICK,	$409.34	$409.34
03/03/1993	PAYMENT		$-95.33	$0.00
12/28/1992	PAYMENT		$-95.31	$95.33
10/07/1992	PAYMENT		$-95.31	$190.64
08/14/1992	PAYMENT		$-95.31	$285.95
07/01/1992	BILL	LAVELLE, PATRICIA A & TEDRICK,	$381.26	$381.26
02/26/1992	PAYMENT		$-90.86	$0.00
01/03/1992	PAYMENT		$-90.86	$90.86
11/04/1991	PAYMENT		$-94.49	$181.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.63	$276.21
08/21/1991	PAYMENT		$-90.86	$272.58
07/01/1991	BILL	LAVELLE, PATRICIA A & TEDRICK,	$363.44	$363.44
03/07/1991	PAYMENT		$-90.93	$0.00
01/04/1991	PAYMENT		$-90.90	$90.93
10/03/1990	PAYMENT		$-90.90	$181.83
08/10/1990	PAYMENT		$-90.90	$272.73
07/01/1990	BILL	LAVELLE, PATRICIA A & TEDRICK,	$363.63	$363.63
03/01/1990	PAYMENT		$-88.21	$0.00
12/28/1989	PAYMENT		$-88.19	$88.21
10/05/1989	PAYMENT		$-88.19	$176.40
08/30/1989	PAYMENT		$-88.19	$264.59
07/01/1989	BILL	LAVELLE, PATRICIA A & TEDRICK,	$352.78	$352.78
03/07/1989	PAYMENT		$-84.88	$0.00
01/03/1989	PAYMENT		$-84.87	$84.88
10/04/1988	PAYMENT		$-84.87	$169.75
07/26/1988	PAYMENT		$-84.87	$254.62
07/01/1988	BILL	LAVELLE, PATRICIA A & TEDRICK,	$339.49	$339.49
03/03/1988	PAYMENT		$-81.01	$0.00
01/04/1988	PAYMENT		$-81.00	$81.01
10/08/1987	PAYMENT		$-81.00	$162.01
08/19/1987	PAYMENT		$-81.00	$243.01
07/01/1987	BILL	LAVELLE, PATRICIA A & TEDRICK,	$324.01	$324.01
03/02/1987	PAYMENT		$-74.27	$0.00
12/30/1986	PAYMENT		$-74.26	$74.27
10/07/1986	PAYMENT		$-74.26	$148.53
08/01/1986	PAYMENT		$-74.26	$222.79
07/01/1986	BILL	LAVELLE,PATRICIA A & TEDRICK,D	$297.05	$297.05